中商官网
研究报告
普瑞眼科（301239）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 742000000.0000 | 9.76 | 53752400.0000 | 29.98 | 51863400.0000 | 40.26 | 28776900.0000 | 51.12 |
| 2024-12-31 | 2678000000.0000 | -1.47 | 7106300.0000 | -98.16 | -26023000.0000 | -107.19 | -92831500.0000 | -133.39 |
| 2024-09-30 | 2137000000.0000 | -1.34 | 98274800.0000 | -76.55 | 73681600.0000 | -81.76 | 22845900.0000 | -92.99 |
| 2023-12-31 | 2718000000.0000 | 57.47 | 386000000.0000 | 471.53 | 362000000.0000 | 511.23 | 278000000.0000 | 1251.60 |
| 2024-06-30 | 1420000000.0000 | 3.05 | 102000000.0000 | -66.34 | 88717300.0000 | -69.72 | 47834600.0000 | -80.07 |
| 2024-03-31 | 676000000.0000 | 4.00 | 41355600.0000 | -78.35 | 36977500.0000 | -80.44 | 19042600.0000 | -88.46 |
| 2023-09-30 | 2166000000.0000 | 51.15 | 419000000.0000 | 197.16 | 404000000.0000 | 197.06 | 326000000.0000 | 246.79 |
| 2023-03-31 | 650000000.0000 | 38.89 | 191000000.0000 | 243.90 | 189000000.0000 | 251.79 | 165000000.0000 | 341.83 |
| 2023-06-30 | 1378000000.0000 | 54.83 | 303000000.0000 | 275.82 | 293000000.0000 | 274.35 | 240000000.0000 | 368.16 |
| 2022-06-30 | 890000000.0000 | 5.08 | 80623600.0000 | -12.19 | 78268000.0000 | -13.29 | 51264200.0000 | -21.54 |
| 2022-09-30 | 1433000000.0000 | 5.60 | 141000000.0000 | -13.50 | 136000000.0000 | -15.00 | 94004100.0000 | -20.34 |
| 2022-12-31 | 1726000000.0000 | 0.94 | 67537500.0000 | -52.77 | 59225300.0000 | -57.39 | 20568200.0000 | -78.09 |
| 2021-09-30 | 1357000000.0000 | 34.09 | 163000000.0000 | 14.79 | 160000000.0000 | 15.11 | 118000000.0000 | 14.56 |
| 2021-12-31 | 1710000000.0000 | 25.55 | 143000000.0000 | -10.06 | 139000000.0000 | -9.15 | 93889300.0000 | -13.86 |
| 2022-03-31 | 468000000.0000 | 20.62 | 55539800.0000 | 34.89 | 53725000.0000 | 32.14 | 37345100.0000 | 28.85 |
| 2021-06-30 | 847000000.0000 | -- | 91815300.0000 | -- | 90259100.0000 | -- | 65336100.0000 | -- |
| 2020-12-31 | 1362000000.0000 | 14.17 | 159000000.0000 | 71.85 | 153000000.0000 | 89.58 | 109000000.0000 | 122.20 |
| 2021-03-31 | 388000000.0000 | 120.45 | 41175400.0000 | -300.39 | 40658100.0000 | -290.13 | 28984300.0000 | -216.43 |
| 2020-03-31 | 176000000.0000 | -- | -20547800.0000 | -∞ | -21384000.0000 | -∞ | -24894700.0000 | -∞ |
| 2020-09-30 | 1012000000.0000 | -- | 142000000.0000 | -- | 139000000.0000 | -- | 103000000.0000 | -- |
| 2019-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 1193000000.0000 | 17.42 | 92522400.0000 | 43.79 | 80705200.0000 | 50.25 | 49054800.0000 | 56.60 |
| 2018-12-31 | 1016000000.0000 | 26.05 | 64345300.0000 | 322.27 | 53714300.0000 | 2371.55 | 31325300.0000 | -333.63 |
| 2017-12-31 | 806000000.0000 | -- | 15238000.0000 | -- | 2173300.0000 | -- | -13408200.0000 | -∞ |
| 2025-06-30 | 1459000000.0000 | 2.75 | 68230100.0000 | -33.11 | 60710000.0000 | -31.57 | 17812600.0000 | -62.76 |
| 2025-09-30 | 2201000000.0000 | 2.99 | 91052100.0000 | -7.35 | 79830100.0000 | 8.34 | 21588500.0000 | -5.50 |
| 2026-03-31 | 820000000.0000 | 10.51 | 94247200.0000 | 75.34 | 92488100.0000 | 78.33 | 72997500.0000 | 153.67 |
| 2025-12-31 | 2797000000.0000 | 4.44 | 31074400.0000 | 337.28 | 12515600.0000 | -148.09 | -53718800.0000 | -42.13 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 7.01 | 6.99 | 1.10 | 1.2900 | 2.8700 | 25.16 | 0.16 |
| 2024-12 | -0.07 | -0.97 | -0.57 | -4.6500 | 11.2600 | 24.31 | 0.58 |
| 2024-09 | 3.56 | 3.45 | 1.57 | 0.7000 | 8.2200 | 25.90 | 0.45 |
| 2023-12 | 10.82 | 13.32 | 7.52 | 12.2100 | 11.7500 | 30.64 | 0.56 |
| 2024-06 | 6.20 | 6.25 | 1.84 | 1.9000 | 5.2900 | 23.50 | 0.29 |
| 2024-03 | 5.77 | 5.47 | 0.78 | 0.7400 | 2.5800 | 21.77 | 0.14 |
| 2023-09 | 14.50 | 18.65 | 8.32 | 14.2900 | 9.3600 | 33.80 | 0.45 |
| 2023-03 | 14.92 | 29.08 | 4.58 | 7.5600 | 3.0000 | 33.80 | 0.16 |
| 2023-06 | 14.80 | 21.26 | 6.63 | 10.7500 | 5.7300 | 32.76 | 0.31 |
| 2022-06 | 7.42 | 8.79 | 2.08 | 5.2600 | 4.9400 | 27.97 | 0.24 |
| 2022-09 | 8.16 | 9.49 | 3.56 | 6.9000 | 7.7400 | 27.03 | 0.38 |
| 2022-12 | 2.43 | 3.43 | 1.61 | 1.3600 | 10.1800 | 30.69 | 0.47 |
| 2021-09 | 10.61 | 11.79 | 6.81 | -- | -- | -- | 0.58 |
| 2021-12 | 6.96 | 8.13 | 5.98 | 10.4200 | 11.3500 | 28.62 | 0.74 |
| 2022-03 | 10.04 | 11.48 | 2.09 | 3.8600 | 2.6000 | 31.50 | 0.18 |
| 2021-06 | 9.56 | 10.66 | 4.03 | 7.3700 | 5.4000 | 26.05 | 0.38 |
| 2020-12 | 10.65 | 11.23 | 13.24 | 13.6400 | 10.2700 | 23.15 | 1.18 |
| 2021-03 | 9.54 | 10.48 | 1.83 | -- | -- | -- | 0.17 |
| 2020-03 | 100.00 | -12.15 | -- | -- | -- | -- | -- |
| 2020-09 | 12.75 | 13.74 | 11.89 | 12.8900 | 7.4300 | 23.87 | 0.87 |
| 2019-09 | -- | -- | -- | -- | -- | -- | -- |
| 2019-12 | 7.46 | 6.76 | 8.26 | 8.0800 | 10.9800 | 19.66 | 1.22 |
| 2018-12 | 6.20 | 5.29 | 7.58 | 8.4900 | 11.1900 | 14.70 | 1.43 |
| 2017-12 | 1.99 | 0.27 | 0.41 | -4.2000 | 9.5800 | 11.60 | 1.53 |
| 2025-06 | 4.66 | 4.16 | 1.32 | 0.7000 | 5.2700 | 27.46 | 0.32 |
| 2025-09 | 4.18 | 3.63 | 1.73 | 0.7700 | 8.2700 | 28.53 | 0.48 |
| 2026-03 | 11.34 | 11.28 | 1.95 | -- | -- | -- | 0.17 |
| 2025-12 | 1.36 | 0.45 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 54.06 | 45.94 | 1.1400 | 0.9000 |
| 2024-12 | 53.87 | 46.13 | 0.9700 | 0.7500 |
| 2024-09 | 52.15 | 47.85 | 1.3400 | 1.0600 |
| 2023-12 | 51.86 | 48.14 | 1.1600 | 0.9900 |
| 2024-06 | 51.53 | 48.47 | 1.3900 | 1.1200 |
| 2024-03 | 51.31 | 48.67 | 1.5200 | 1.2400 |
| 2023-09 | 50.72 | 49.28 | 1.6300 | 1.4100 |
| 2023-03 | 45.57 | 54.41 | 2.0100 | 1.5600 |
| 2023-06 | 47.44 | 52.56 | 1.6100 | 1.3800 |
| 2022-06 | 44.19 | 55.81 | 2.4200 | 2.1600 |
| 2022-09 | 43.96 | 56.06 | 2.2900 | 1.9900 |
| 2022-12 | 43.76 | 56.24 | 2.0400 | 1.8000 |
| 2021-09 | 58.60 | 41.44 | -- | -- |
| 2021-12 | 59.20 | 40.76 | 0.8600 | 0.6000 |
| 2022-03 | 61.60 | 38.40 | 0.6600 | 0.4100 |
| 2021-06 | 58.89 | 41.11 | 0.9800 | 0.7200 |
| 2020-12 | 26.21 | 73.79 | 1.8900 | 1.3700 |
| 2021-03 | 60.36 | 39.64 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 27.54 | 72.46 | 1.8700 | 1.4500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 23.85 | 76.15 | 1.8800 | 1.3500 |
| 2018-12 | 31.59 | 68.41 | 1.3600 | 0.9600 |
| 2017-12 | 33.02 | 66.98 | 1.1200 | 0.6600 |
| 2025-06 | 53.46 | 46.56 | 1.0600 | 0.7700 |
| 2025-09 | 53.53 | 46.47 | 1.0700 | 0.7800 |
| 2026-03 | 54.72 | 45.28 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 690000000.0000 | 123000000.0000 | 92308100.0000 | 21900900.0000 |
| 2024-12 | 2680000000.0000 | 501000000.0000 | 383000000.0000 | 86948200.0000 |
| 2024-09 | 2061000000.0000 | 380000000.0000 | 313000000.0000 | 61638500.0000 |
| 2023-12 | 2424000000.0000 | 449000000.0000 | 365000000.0000 | 75073900.0000 |
| 2024-06 | 1332000000.0000 | 238000000.0000 | 208000000.0000 | 43576300.0000 |
| 2024-03 | 637000000.0000 | 111000000.0000 | 102000000.0000 | 18121400.0000 |
| 2023-09 | 1852000000.0000 | 346000000.0000 | 263000000.0000 | 45982400.0000 |
| 2023-03 | 553000000.0000 | 97483000.0000 | 76632500.0000 | 12913800.0000 |
| 2023-06 | 1174000000.0000 | 217000000.0000 | 164000000.0000 | 33882400.0000 |
| 2022-06 | 824000000.0000 | 160000000.0000 | 128000000.0000 | 29879500.0000 |
| 2022-09 | 1316000000.0000 | 266000000.0000 | 203000000.0000 | 38458400.0000 |
| 2022-12 | 1684000000.0000 | 344000000.0000 | 270000000.0000 | 57574600.0000 |
| 2021-09 | 1213000000.0000 | 242000000.0000 | 178000000.0000 | 36265900.0000 |
| 2021-12 | 1591000000.0000 | 317000000.0000 | 243000000.0000 | 48443200.0000 |
| 2022-03 | 421000000.0000 | 79129500.0000 | 68166500.0000 | 14831900.0000 |
| 2021-06 | 766000000.0000 | 149000000.0000 | 108000000.0000 | 23750600.0000 |
| 2020-12 | 1217000000.0000 | 253000000.0000 | 170000000.0000 | 2957900.0000 |
| 2021-03 | 351000000.0000 | 65369300.0000 | 52202200.0000 | 10417700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 883000000.0000 | 185000000.0000 | 119000000.0000 | 2696200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 1104000000.0000 | 255000000.0000 | 156000000.0000 | 3224800.0000 |
| 2018-12 | 953000000.0000 | 222000000.0000 | 136000000.0000 | 3137400.0000 |
| 2017-12 | 790000000.0000 | 189000000.0000 | 108000000.0000 | 3126200.0000 |
| 2025-06 | 1391000000.0000 | 258000000.0000 | 161000000.0000 | 43772300.0000 |
| 2025-09 | 2109000000.0000 | 406000000.0000 | 239000000.0000 | 65896000.0000 |
| 2026-03 | 727000000.0000 | 138000000.0000 | 79589000.0000 | 21445500.0000 |
| 2025-12 | 2759000000.0000 | 518000000.0000 | 330000000.0000 | 88243900.0000 |